Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.182815 
Contract referenceDGODT-2017-00088 
Contract description: 
Goods 
Contract Start:
 
Contract End:
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
DGODT-UC-CD-2017-0075 
Escaneo de Folleto 200 Paginas  
Escaneo de Folleto 200 Paginas  
RECURSOS HUMANOS 
ng_EXT 
GoodsDominicana 
2,800 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery options 
Contract Start Date
 
Contract End Date
 
AV. CESAR NICOLAS PENSON NO. 48, GASCUE OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.308703 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
2,372.880.00427.120.002,372.882,800.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
81112005 - Servicio de es(...)
2.2.8.7.05Escanelo de Follet 11 X 17 200 paginas 1UD2,372.882,372.882,372.880.0018427.120.002,372.882,800.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

890B8C0D056AEA5B220AA1EA855172719887A9340163A9AABDBFC28E23DF0931_new